| Revenue | DKK 4,6M | -17% |
| EBITDA | DKK 312K | -72% |
| Net profit | DKK 133K | -82% |
| Total assets | DKK 3,6M | +1% |
| Equity | DKK 826K | -48% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.918 | 4.743 | 5.016 | 4.701 | 5.182 | 6.650 | 6.739 | 8.409 | 1.826 | 5.129 | 7.046 | 5.533 | 4.606 |
| Staff expenses | -0 | -0 | -0 | -0 | -4.448 | -4.884 | -5.283 | -7.822 | -2.362 | -2.140 | -4.147 | -4.383 | -4.294 |
| EBITDA | 388 | 928 | 742 | 311 | 734 | 1.766 | 1.456 | 587 | -536 | 2.990 | 2.899 | 1.118 | 312 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -95 | -113 | -245 | -336 | -357 | -363 | -282 | -181 | -144 |
| EBIT | 388 | 928 | 742 | 311 | 639 | 1.652 | 1.212 | 252 | -893 | 2.627 | 2.617 | 937 | 168 |
| Net financials | -8 | -2 | -2 | -32 | -35 | -17 | -17 | -77 | 4.195 | 1.411 | -20 | -3 | 16 |
| Profit before tax | 380 | 926 | 740 | 280 | 604 | 1.636 | 1.194 | 175 | -4.998 | 4.038 | 2.596 | 934 | 184 |
| Tax | 140 | 243 | 164 | 31 | 189 | 374 | 275 | 30 | -60 | 240 | 586 | 210 | 51 |
| Net profit | 240 | 683 | 576 | 248 | 414 | 1.261 | 919 | 145 | -4.938 | 3.798 | 2.010 | 724 | 133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.320 | 1.891 | 2.617 | 3.911 | 5.012 | 7.176 | 7.100 | 14.327 | 5.469 | 6.447 | 6.787 | 3.569 | 3.613 |
| Equity | 344 | 930 | 1.286 | 1.395 | 1.705 | 2.866 | 1.919 | 2.063 | -4.088 | -291 | 1.719 | 1.593 | 826 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 38 | 20 | 133 | 0 | 0 | 0 |
| Short-term debt | 976 | 961 | 1.330 | 2.516 | 3.280 | 4.245 | 5.082 | 12.176 | 9.538 | 6.605 | 5.068 | 1.975 | 2.787 |
| Total debt | 976 | 961 | 1.330 | 2.516 | 3.280 | 4.245 | 5.124 | 12.213 | 9.558 | 6.738 | 5.068 | 1.975 | 2.787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Founder | Founder | 2006 | — | — |
MB Management | Management | 2023 | — | — |
TR Management | Management | 2021 | — | — |
NJ Audit | Audit | 2006 | — | — |
DV Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TR HOLDING 2008 ApS | Company | 50.0% | 50.0% | 2024 |
Dinsch Holding ApS | Company | 20.0% | 20.0% | 2024 |
M. Bogetoft Holding ApS | Company | 20.0% | 20.0% | 2024 |
AH HOLDING 2008 ApS | Company | 25.0% | 25.0% | 2008 |
Quartier ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Hvid Larsen | Founder | 0 companies |
| Maja Bogetoft Hansen | Management | 0 companies |
| Theis Rosenkvist | Management | 0 companies |
| Niels Jørgen Hansen | Audit | 0 companies |
| Dina Verschenskaja Plesner Busk | Management | 0 companies |
| Torben Klitbo | Board of Directors | 0 companies |
| Anders Philipsen | Chairman | 0 companies |
| Allan Hansen | Chairman | 0 companies |
| Peter Fabrin | Board of Directors | 0 companies |